Awards for “KBR SERVICES, LLC”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0037 | KBR SERVICES, LLC | Department of Defense | $327.31K | 2011-09-12 | 2013-03-28 | 237990 | CSSG VEHICLE CONTROL POINT CANOPY |
| N3319124F4149 | KBR SERVICES, LLC | Department of Defense | $321.57K | 2024-05-22 | 2024-10-15 | 561210 | CNIC REPLACEMENT OF UPS BATTERIES IN CLDJ 300 |
| 0006 | KBR SERVICES, LLC | Department of Defense | $320.23K | 2007-09-26 | 2009-07-13 | 237990 | DELIVERY ORDER NO. 0006 |
| 0127 | KBR SERVICES, LLC | Department of Defense | $316.68K | 2005-09-27 | 2006-09-25 | 561210 | 200512!002310!2100!W52P1J!U.S. ARMY INDUSTRIAL OPERATIONS !DAAA0902D0007 !A!N! !Y!0127 ! !20050927!20120131!133469119!133469119!964409007!N!KELLOGG BROWN&ROOT SERVICES,!4100 CLINTON DR !HOUSTON !TX!77020!00000! !KU!* !* !KUWAIT !+000000316683!N!N!000000000000!R706!LOGISTICS SUPPORT SERVICES !S1 !SERVICES !000 !* !561210!E! !5!B!S! ! ! !20200930!B! ! !A! !A!U!J!2!003!B! !Z!N!Z! ! !N!M!N! ! ! ! ! !A!A!000!A!B!N! ! ! ! ! ! !0001! ! |
| 0023 | KBR SERVICES, LLC | Department of Defense | $314.56K | 2014-03-28 | 2014-04-06 | 561210 | IGF::OT::IGF SABER GUARDIAN EXERCISE, BULGARIA |
| N3319122F4044 | KBR SERVICES, LLC | Department of Defense | $311.43K | 2022-01-13 | 2022-05-31 | 236220 | CNIC-747 REPLACE E-LOCK SYSTEMS FOR B747/B737 |
| N3319121F4323 | KBR SERVICES, LLC | Department of Defense | $308.35K | 2021-07-26 | 2022-10-22 | 236220 | REPLACE/REPAIR ROOF B132 & UPPER B157 |
| N3319124F4112 | KBR SERVICES, LLC | Department of Defense | $307.26K | 2024-04-08 | 2024-09-30 | 561210 | FY24 BLANKET TASK ORDER (BTO) |
| 0022 | KBR SERVICES, LLC | Department of Defense | $306.83K | 2010-06-01 | 2011-02-28 | 237990 | DESIGN BUILD-PHYSICAL SCIENCE FACILITY- RENOVATION AND DESIGN |
| 0079 | KBR SERVICES, LLC | Department of Defense | $305.54K | 2004-12-17 | 2005-11-11 | 561210 | — |
| N3319119F4089 | KBR SERVICES, LLC | Department of Defense | $304.27K | 2019-02-21 | 2019-10-09 | 236220 | IGF::OT::IGF CALA MANHOLE REPAIRS AND IMPROVEMENTS |
| 0038 | KBR SERVICES, LLC | Department of Defense | $302.17K | 2017-02-04 | 2017-10-04 | 236220 | IGF::OT::IGF ELECTRICAL HAZARDOUS REPAIRS |
| N3319117F4150 | KBR SERVICES, LLC | Department of Defense | $301.55K | 2017-09-09 | 2018-01-26 | 236220 | IGF::OT::IGF X061 INCINERATOR AUTOMATION UPDATE AND BLOWER AT CLD |
| N3319121F4482 | KBR SERVICES, LLC | Department of Defense | $301.53K | 2021-09-26 | 2021-09-30 | 561210 | REIMBURSE THE PRIME CONTRACTOR ON THE DIFFERENCE BETWEEN THE AWAR |
| SP470624F0044 | KBR SERVICES, LLC | Department of Defense | $301.04K | 2024-04-15 | 2024-10-15 | 541330 | AUTOMATED FUEL HANDLING EQUIPMENT (AFHE) SITE SUPPORT - HAKOZAKI TANKS RTS MODIFICATION REQUEST |
| N3319118F4375 | KBR SERVICES, LLC | Department of Defense | $300.81K | 2018-09-24 | 2019-04-02 | 236220 | CONSTRUCT BLDG 730 HAZMAT CONTAINER PAD |
| N3319119F4407 | KBR SERVICES, LLC | Department of Defense | $296.53K | 2019-09-30 | 2021-01-09 | 236220 | BUILD DRMO HARDSTAND COVERED RECEIVING AREA, CLDJ |
| 0006 | KBR SERVICES, LLC | Department of Defense | $291.88K | 2001-09-29 | 2008-08-18 | 233320 | 200112!073456!1700!C2470 !NAVAL FACILITIES ENGINEERING COM!N6247000D0005 !A!N!*!N!0006 !20010929!20020328!177582855!010810893!964409007!N!BROWN & ROOT SERVICES, A DIVIS!9900 WESTPARK !HOUSTON !TX!77063!82000!810!51!VIRGINIA BEACH !VIRGINIA BEACH (CITY) !VIRGINIA !+000000275000!N!N!000000000000!Z199!MAINT/OTHER MISCELLANEOUS BUILDINGS !C2 !CONSTRUCTION !2000!NOT DISCERNABLE OR CLASSIFIED !233320!*!*!5!B!S! !*!*!*!B!*!*!A! !A !U!R!2!003!B! !D!Y!Z! ! !N!C!N! ! ! !C!C!A!A!000!A!C!Y! !N! ! ! ! !0001! |
| N3319125F6163 | KBR SERVICES, LLC | Department of Defense | $291.21K | 2025-09-15 | 2026-07-28 | 561210 | REPLACE 3MVA FAULTY TRANSFORMER AT P11A; BLDG. 260, NSA I IN ACCORDANCE TO THE STATEMENT OF WORK ATTACHED. |
| N3319124F4107 | KBR SERVICES, LLC | Department of Defense | $291.17K | 2024-03-27 | 2024-09-25 | 236220 | UEM-685 RENOVATE/INSTALL BATHROOM-SHOWER ADDITION |
| 0029 | KBR SERVICES, LLC | Department of Defense | $290.5K | 2016-04-04 | 2017-03-13 | 236220 | IGF::OT::IGF TASK ORDER FOR ELECTRICAL SERVICES CALA HANGAR |
| N3319120F4370 | KBR SERVICES, LLC | Department of Defense | $288.74K | 2020-08-27 | 2021-06-23 | 236220 | SR#16690521 INSTALL CULVERT AND GRAVEL FOR NEW CCP SOUTHSIDE CLDJ |
| N3319125F6219 | KBR SERVICES, LLC | Department of Defense | $288.74K | 2025-09-25 | 2026-03-20 | 236220 | THE INTENT OF THIS PROJECT IS TO REMOVE AND INSTALL NEW EXTERIOR ELECTRICAL SAFETY DEVICE/BREAKER PANELS THAT ARE RAIN RESISTANT AND RATED FOR OUTDOOR USE THAT CAN WITHSTAND EXTREME SUN CONDITIONS FOR GROUND LEVEL HVAC UNITS. |
| N3319121F4342 | KBR SERVICES, LLC | Department of Defense | $287.14K | 2021-08-05 | 2022-10-26 | 236220 | UEM-920 CONSTRUCT SECONDARY CONTAINMENT FOR INCINERATOR FUEL |
| 0012 | KBR SERVICES, LLC | Department of Defense | $286.69K | 2002-08-15 | 2004-11-30 | 561210 | — |